GEMC-511687766241795
Awarded to SAI ENTERPRISES
₹15.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1525000 | 1525000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹15.3 L+₹2.6 L (20.2%)Qualified 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | L2 | Qualified Category: General | |
| 2 | L3₹18.0 L+₹5.3 L (41.8%)Not Evaluated 205 B SHEVANTABAI SADAN BEDEKAR STREET THAKURWADI THANE MAHARASHTRA 421202 | THANE | MAHARASHTRA | 421202 | L3 | Not Evaluated Category: General | |
| 3 | L1₹12.7 LDisqualified 246 2 2 SUBHASH NAGAR SANT KAKKAYA MARG MUMBAI MUMBAI MAHARASHTRA 400017 | MUMBAI | MAHARASHTRA | 400017 | L1 | Disqualified Category: SC |
Tender Value
Refer Docs
EMD Value
₹30,900
Closing Date
21 Jun 2025, 4:00 pmClosed
Custom Bid for Services - Stripping Cleaning and Fitment of Auxiliary Reservoir Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7909086
GEM/2025/B/6292946
Single Packet Bid
Custom Bid for Services - Stripping Cleaning and Fitment of Auxiliary Reservoir Similar Category Cleaning
GeM Contract
400019, CENTRAL RAILWAY CARRIAGE WORKSHOP OPPOSITE DHARAVI GATE MATUNGA
Total value wise evaluation
SERVICE
Awarded to SAI ENTERPRISES
₹15.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1525000 | 1525000 |
₹30,900
22 Jul 2025
30 May 2025
21 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1525000 | Amount:1525000
contract_GEMC-511687766241795.pdf
GEM_CONTRACT • 0.10 MB
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bid_7909086.pdf
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1748600184.pdf
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1748600193.pdf
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1748600194.pdf
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1748600238.pdf
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1748600881.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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